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FP&A Analyst

Hays Senior Finance
England, Warwickshire
GBP45000.0 - GBP55000.0 per annum + Up to £55,000
Closing date
6 Dec 2023

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Manufacturing and engineering
Salary band
£40,000 - £50,000, £50,000 - £60,000
Contract type
Full Time
Where will they be working
From our office

Job Details

HAYS are delighted to be working with one of our key clients based in Warwickshire to recruit an FP&A Analyst on a permanent basis. This is a really fantastic opportunity to join a recognised brand within their Financial Services function, focusing on financial analysis, budgeting and forecasting, complex and varied reporting, as well as project work and relationship building with both financial and non-financial stakeholders at local and Group level. This role would suit an analytical, ambitious candidate who is qualified or part-qualified and is looking for an opportunity where they can progress quickly. The successful candidate will provide profound information according to my clients' internal and external reporting requirements, ensuring a solid analysis to forecast the future development and controls of the business.

This role is paying up to £55,000 per annum dependent on experience, and is office based.

The key responsibilities of this role are:

  • Analyse financial information relevant for Business Area
  • Reserve modelling and analysis, including quarterly review meetings
  • Month-end closing and trending
  • Commercial Market Reporting
  • Follow-up of action-lists on business-critical KPIs
  • Assist in business planning, budgeting and forecasting
  • Cashflow and Funding management
  • Constantly drive efficiency improvement for all controlling/reporting-related processes

In order to be successful in this role, you will:

  • Qualified or on the Finalist level Accountant (e.g. ACCA, CIMA, ACA).
  • Excellent knowledge of controlling/reporting-relevant procedures and tools.
  • Relevant experience in financial reporting or business control, preferably within the financial services sector, although this is not an essential requirement.
  • Practical experience of working in an international/Group environment.
  • Self-motivated, proactive attitude to working.
  • Excellent communication skills.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow


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